売上高、賞与引当金繰入額、売上原価
- 【期間】
| 年度 | 売上高 | 賞与引当金繰入額 | 売上原価 |
|---|
| 2008/03 | 74.3億 | | 2.06億 | | 3.85億 | |
| 2009/03 | 89.3億 | +20.1% | 3.06億 | +48.7% | 2.58億 | -33% |
| 2010/03 | 108億 | +20.7% | 4.07億 | +33.2% | 2.44億 | -5.5% |
| 2011/03 | 107億 | -0.4% | 3.58億 | -12.2% | 2.29億 | -6.1% |
| 2012/03 | 103億 | -3.9% | 1.65億 | -53.9% | 2.91億 | +27.2% |
| 2013/03 | 120億 | +15.9% | 3.52億 | +113.4% | 3.76億 | +29.1% |
| 2014/03 | 147億 | +22.8% | 4.65億 | +32.2% | 4.72億 | +25.5% |
| 2015/03 | 179億 | +22% | 4.7億 | +1% | 5.83億 | +23.4% |
| 2016/03 | 183億 | +2.2% | 6.28億 | +33.6% | 6.32億 | +8.4% |
| 2017/03 | 208億 | +13.7% | 5.05億 | -19.5% | 8.02億 | +26.8% |
| 2017/09 | 110億 | -47.3% | 4.94億 | -2.3% | 5.19億 | -35.2% |
| 2018/09 | 244億 | +122.3% | 5.76億 | +16.5% | 9.36億 | +80.3% |
| 2019/09 | 257億 | +5.4% | 6.65億 | +15.5% | 14億 | +49.6% |
| 2020/09 | 239億 | -7% | 10.7億 | +61.4% | 15.3億 | +9.2% |
| 2021/09 | 231億 | -3.3% | 2.58億 | -76% | 13.5億 | -11.9% |
| 2022/09 | 227億 | -1.6% | 2.94億 | +14% | 14.1億 | +4.5% |
| 2023/09 | 229億 | +0.8% | 4.05億 | +37.9% | 12.3億 | -12.5% |
